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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 CrAccepted-AOC TALKATORA ROAD AISHBAGH LUCKNOW 226004 INDIA | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226004 | ₹18.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹21.1 CrRejected-Finance B 22 2ND FLOOR HIMALAYA HOUSE 23 K G MARG CANNAUGHT PLACE NEW DELHI 110 001 | NEW DELHI | DELHI | 110001 | ₹21.1 Cr | L2 | Rejected-Finance NOT L1 |
| 3 | Rejected-Technical | - | - | Rejected-Technical not meeting PQC |
| 4 | Rejected-Technical 8TH FLOOR ROOM NO 8 I SARVAMANGALA HOUSE 5 DR RAJENDRA PRASAD SARANI BBD BAG KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Rejected-Technical Not meeting PQC |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not meeting PQC |
Tender Value
₹16.7 Cr
Closing Date
20 Jan 2024, 3:00 pmClosed
GM C
General Manager (Contract Cell), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
SRCC/PT/158/KASO/2023-24 FABRICATION, ERECTION, TESTING AND COMMISSIONING OF NEW PRODUCT/SLOP TANKS INCLUDING GROUND IMPROVEMENT AND FOUNDATIONS AND ALLIED PIPING and CIVIL WORKS FOR THE PROPOSED MANGALORE TERMINAL EXPANSION PROJECT (MTEP) AT MANGALO
2023_SROTN_173905_1
SRCC/PT/158/KASO/2023-24
Open Tender
Mechanical Works
480 days
KASO
pls refer tender
5 documents required · 5 mandatory
Exempted
pls refer tender
28 May 2024
19 Dec 2023
22 Jan 2024
19 Dec 2023
20 Jan 2024
10 Jan 2024
19 Dec 2023 - 29 Dec 2023
29 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 03-May-2024 02:11 PM Tender Title: SRCC/PT/158/KASO/2023-24 FABRICATION, ERECTION, TESTING AND COMMISSIONING OF NEW PRODUCT/SLOP TANKS INCLUDING GROUND IMPROVEMENT AND FOUNDATIONS AND ALLIED PIPING and CIVIL WORKS FOR THE PROPOSED MANGALORE TERMINAL EXPANSION PROJECT (MTEP) AT MANGALO Tender ID: 2023_SROTN_173905_1
Tender Inviting Authority: General Manager (Contract Cell), Southern Regional Office
NAME OF WORK: FABRICATION, ERECTION, TESTING AND COMMISSIONING OF NEW PRODUCT/SLOP TANKS INCLUDING GROUND IMPROVEMENT AND FOUNDATIONS AND ALLIED PIPING & CIVIL WORKS FOR THE PROPOSED MANGALORE TERMINAL EXPANSION PROJECT (MTEP) AT MANGALORE, KARNATAKA STATE
Tender Ref. No: SRCC/PT/158/KASO/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bridge and Roof Co. India Ltd. (GSTN-19AABCB3166E1ZW) BID ID -995713 166645051.32 26.39 210622680.36 Twenty One Crore Six Lakh Twenty Two Thousand Six Hundred Eighty
2.00 Dee Gee Saw and Metal Works Pvt Limited (GSTN-09AABCD3687N1Z2) BID ID -996277 166645051.32 9.00 181643105.94 Eighteen Crore Sixteen Lakh Fourty Three Thousand One Hundred and Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Bridge and Roof Co. India Ltd. 181643105.00 Not Quoted Not Quoted
2 Dee Gee Saw and Metal Works Pvt Limited 181643105.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Dee Gee Saw and Metal Works Pvt Limited(181643105.94)
BOQ Summary Details Tender Title: SRCC/PT/158/KASO/2023-24 FABRICATION, ERECTION, TESTING AND COMMISSIONING OF NEW PRODUCT/SLOP TANKS INCLUDING GROUND IMPROVEMENT AND FOUNDATIONS AND ALLIED PIPING and CIVIL WORKS FOR THE PROPOSED MANGALORE TERMINAL EXPANSION PROJECT (MTEP) AT MANGALO Tender ID: 2023_SROTN_173905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dee Gee Saw and Metal Works Pvt Limited 181643105.94 L1
2 Bridge and Roof Co. India Ltd. 210622680.36 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SRCC/PT/158/KASO/2023-24 FABRICATION, ERECTION, TESTING AND COMMISSIONING OF NEW PRODUCT/SLOP TANKS INCLUDING GROUND IMPROVEMENT AND FOUNDATIONS AND ALLIED PIPING and CIVIL WORKS FOR THE PROPOSED MANGALORE TERMINAL EXPANSION PROJECT (MTEP) AT MANGALO Tender ID: 2023_SROTN_173905_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Dee Gee Saw and Metal Works Pvt Limited 181643105.94 20.00% PPP-MII Order 2017
2 Bridge and Roof Co. India Ltd. 210622680.36
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